Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | NRDWSP/2019-20/R/12 | 7,920 | 03/10/2019 | NRDWSP/2019-20/P/25 | 5,000 | |||||||||
03/10/2019 | OWN/2019-20/R/13 | 5,520 | 03/10/2019 | NRDWSP/2019-20/P/26 | 2,520 | |||||||||
23/10/2019 | FFC/2019-20/R/3 | 170,465.22 | 03/10/2019 | NRDWSP/2019-20/P/27 | 500 | |||||||||
10/10/2019 | FFC/2019-20/P/10 | 7,150 | ||||||||||||
10/10/2019 | FFC/2019-20/P/11 | 20,500 | ||||||||||||
10/10/2019 | FFC/2019-20/P/12 | 4,800 | ||||||||||||
12/10/2019 | FFC/2019-20/P/13 | 23,500 | ||||||||||||
12/10/2019 | FFC/2019-20/P/14 | 12,050 | ||||||||||||
23/10/2019 | FFC/2019-20/P/15 | 6,820 | ||||||||||||
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